You are here

Procurement Instrument Identifier: leaa5200009cojp2000313fgs29f0100g

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS29F0100G 7110: Office Furniture $50,000.00 2000